To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Receivables & Collections
Discussion List
-
FBDI Uploads for AR Cash ReceiptsSummary FBDI Uploads for AR Cash ReceiptsContent Hi, Does anyone know if there is a FBDI template available for AR Cash receipts? Thanks Shifa -
Report of Receivables collection daysSummary I'm looking for a report of collection daysContent I'm looking for a report of collection days from invoice date to receipt date. Thanks, BethUser_2025-01-31-00-03-48-847 45 views 4 comments 1 point Most recent by User_2025-01-31-00-03-48-847 -
Transaction Type ErrorSummary Trying to credit a transaction/invoice and transaction type is required.Content After creating an invoice/transaction, I would like to credit the transaction. Ho… -
Recurring Invoice with InterestContent Hello Experts, Is it possible to create recurring invoice with Interest in Receivables? Best Regards, A.Thomas -
Customer CreationSummary Customer CreationContent Business requirement to control Customer creation access (Security) with different User. One user creates Customer information Second us… -
Localizations for UK and Spain AR invoice outputSummary Spain and UK require specific content to print on the invoices. How can this be achieved with localizations (or other)?Content Specifically, in the UK, it is req… -
Electronic Signature on AR InvoiceSummary Electronic Signature on AR InvoiceContent Customer has a requirement to insert Electronic Signature on AR Invoice based on AR Invoice creator or Completed by. Do…
-
Multiple level credit limit checkSummary Can there be multiple level credit check defined?Content We would like to perform a multiple level credit limit check. Is there a way to check credit limit from …
-
AR Customer Bank Account and Receipt MethodSummary Unable to find AR Customer Bank Account and Receipt Method is missing from Existing Completed TransactionContent Hi. I realised fairly recently that I am unable … -
How to convert Customer Account level attachments from EBS to Fusion? Attachments seems to be availSummary Trying to convert Customers from EBS to Fusion but can't map attachments maintained at Customer Account level.Content In Oracle EBS, my client maintains attachme…
-
Credit transaction quantity has too many decimal pointsSummary When you credit a transaction and enter the amount and unit price, then the system calculates a ridiculously long quantity. Is there any way to reduce the length…User_2025-02-04-12-14-17-873 31 views 2 comments 2 points Most recent by User_2025-02-04-12-14-17-873
-
REST API - Receivables Receipt additionContent Is there a REST API for the Process Receipts Through Lockbox process? If yes, is anyone successfully using it? Thank you in advance. Version 19D
-
The subledger journal entry does not balance in the entered currency.Content Hello during create account in Account receivable i have invalid receipt and system show error in exception report see in attached Thanks Mahgoub -
AR Invoice-Is there any Sanbox option to have the BU and LE next to each other? ?Summary Sanbox to have BU and LE next to each otherContent Hello I was wondering if you can share with me any Sandbox in order to have the BU and LE next to each other, …
-
How to Prevent creating Receipts for Terminated AccountsSummary Need to Prevent creating Receipts for Terminated AccountsContent Hi, We have a requirement to Prevent creating Receipts for Terminated Accounts. The standard fun…
-
Receivables Standard Receipt Import - auto lockboxSummary Receivables Standard Receipt Import - auto lockContent anyone having Receivables Standard Receipt Import filled template for auto lock box. i want to import rece…
-
Direct Debit SEPA Core XML is not generating as per SEPASummary Direct Debit SEPA Core XML is not generating as per SEPAContent Direct Debit SEPA Core XML is not generating as per SEPA Value should be populated as SCOR but po…
-
Sales credits as percentage of revenueSummary Sales credits as percentage of revenueContent Hi there Customer has a requirement to allocate a certain percentage of the revenue for certain customers to a sale… -
Make Entered Amount in receipt creation page as Read OnlySummary Make Entered Amount in receipt creation page as Read OnlyContent We have a requirement to Make Entered Amount in receipt creation page as Read Only for user/role…User_2025-02-05-17-52-18-911 29 views 2 comments 1 point Most recent by User_2025-02-05-17-52-18-911
-
19D: Receivables Aging by General Ledger Account ReportSummary After we received the upgrade 19D the receivables aging by general ledger report ends in "error" status.Content I am testing the 19D upgrade. When running the Re…
-
Party Profile,PartySummary Trying to understand Party Profile,PartyContent I have searched all over (I probably missed it somehow or is in the wrong module) to find documentation that can …
-
Remit to address displayed in Credit Memo default template - where is it mapped from?Summary Remit to fields on the Oracle OOB credit memo template are populated from an unknown sourceContent There is a remit to address in the top header and just above t… -
Post non standard Tax Rate on FBDI AR Invoice UploadContent We have a requirement to upload invoices with non standard VAT rate percentages, but against a single VAT Code. i.e. against STD 20% VAT code, but a variable rat…
-
If logic in RTF template has stopped working.Content Hi there, Within our Billing RTF template we have some IF logic which pulls through certain data depending on certain data being pulled through the data model. T…
-
ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
We have a requirement to pick the template for AR invoice print based on transaction typeSummary We have a requirement to pick the template for AR invoice print based on transaction typeContent Hi Team, We have 4 different templates defined for AR print tran…
-
Error Message In Credit MemoSummary Error Message In Credit MemoContent Hellow system show attached error message after save in credit memo Thanks Mahgoub
-
AutoInvoice import issue with OICSummary AutoInvoice import submitted by OIC integration does not pick any recordsContent AutoInvoice import submitted by OIC integration does not pick any records I am h…
-
Gift card Business process in Oracle Fusion ReceivablesContent Hello, We have a requirement to manage gift card/voucher in fusion receivables ABC Inc. who is planning to sell it's own gift card to customers, there will be tw… -
Unable to automatically calculate taxes on an AR InvoiceContent We are trying to calculate taxes automatically on invoices in Receivables for Canada with no luck. I believe everything is configured correctly because the calcu…User_2025-02-04-20-14-28-298 83 views 5 comments 1 point Most recent by User_2025-02-04-20-14-28-298